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Reply from LRKSVS on Dec 9 at 11:27 PM Hi,
If the change required is exclusively in quantity alone and the value does not change, you may change the quantity in AS02 instead of changing the PO/GR, as the quantity change does not affect the depreciation computation in most of the cases.
Regards,
..Sastry
| | | ---------------Original Message---------------
From: Widi W
Sent: Monday, December 09, 2013 9:10 PM
Subject: How to Correcting Asset Amount from PO GR That Already Depreciated for One Period?
Dear SAP experts,
Need your help on this issue.
We got Capital PO with an asset. We already made GR of the PO and the asset already depreciated for one month. Now in current month, we need to correct the PO since the quantity was wrong. How to fix it in this current month? Should we first cancel MIGO_GR document? And then how about the amount depreciation already posted? How to fix it? Please help.
Regards,
Widi |
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